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ABActiveOrg 5562216530Industrigatan 25Other printing · NACE 1812Est. 198312 employees
Revenue 2024
SEK 15,1M
+10% vs 2023
EBITDA margin
2.3%
+4% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
SEK 78K
-12% vs 2023
| Revenue | SEK 15,1M | +10% |
| EBITDA | SEK 344K | +4% |
| Net profit | SEK 78K | -12% |
| Total assets | SEK 6,3M | +10% |
| Equity | SEK 269K | -29% |
| Employees | 12 | — |
Legal name
ETCETERA Offset Aktiebolag
Org number
5562216530
Legal form
Aktiebolag
NACE code
1812 · Other printing
Founded
21 januari 1983
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall driva offsettryckeri jämte därmed förenlig verksamhet.
Address
Industrigatan 25
Phone
+4633442480
Email
marie@etcweb.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 353 | 12 408 | 15 043 | 13 774 | 15 120 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 510 | 495 | 683 | 331 | 344 |
| Depreciation & amort. | −168 | −148 | −237 | −228 | −247 |
| EBIT | 342 | 347 | 446 | 103 | 97 |
| Net financials | −116 | −35 | −33 | −15 | −19 |
| Profit before tax | 227 | 312 | 414 | 89 | 78 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 227 | 312 | 414 | 89 | 78 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 198 | 5 115 | 6 200 | 5 774 | 6 323 |
| Equity | 137 | 259 | 483 | 381 | 269 |
| Long-term debt | 2 539 | 2 565 | 2 967 | 3 155 | 3 539 |
| Short-term debt | 2 521 | 2 291 | 2 751 | 2 238 | 2 515 |
| Total debt | 5 060 | 4 856 | 5 718 | 5 393 | 6 054 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
22.51×
This company
0.62×
Market median
-3531% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Etcetera Web Aktiebolag
ETCETERA Offset Aktiebolag Board members of ETCETERA Offset Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Agne Tomas Helgesson | Audit | 0 companies |
| Jan Olov Lennart Nyström | Deputy Board Member | 0 companies |
| Marie Ulrika Nyström Rahner | Chairman | 0 companies |
| P Malin E Nyström Söderlund | Board of Directors | 0 companies |